§ 50.11 BILLING AND PAYMENTS.
   (A)   Payment for municipal curb side services. Chapter 52 contains the procedures for billing and payment for this service.
   (B)   Payment for large household items and tires. Payment for these items per the prior section shall be made at the transfer station. These items will not be accepted at the transfer station without prior payment at the transfer station.
   (C)   Bills.
      (1)   Bills for municipal curb side solid waste pick up service shall be sent out on the same cycle as the city water and sewer bills per Chapter 52.
      (2)   Bills for solid waste disposal at the transfer station. Normally, bills for solid waste disposal at the transfer station will be collected immediately after the delivery at the transfer station.. The City Manager is authorized to approve commercial solid waste collectors for payment of their bills on a monthly basis, provided the City Manager is satisfied with their credit rating. If the hauler's credit rating is unknown or not acceptable the City Manager may allow the hauler to use the transfer station if the hauler makes a deposit equal to the hauler's expected usage of the transfer station over a two month period. The City Manager will determine the amount of the deposit, such an amount to be held by the city to pay for any unpaid bills and penalties specified in this chapter. The amount of the deposit will bear no interest and will be refunded to the depositor upon written notification that the depositor will no longer be using the transfer station or upon the establishment of satisfactory credit rating as determined by the City Manager. If the deposited funds are used to pay part or all of an overdue bill or penalties, the deposit will be restored to its specified level and any remaining bills and penalties will be paid before the transfer station can be used by the specific hauler.
   (D)   Delinquent, nonpayment of bills, and termination. Procedures for delinquent bills and utility termination are specified in Chapter 52. Nonpayment of commercial bills incurred at the transfer station will, at the option of the City Manager, in addition to penalties, result in the commercial hauler not being allowed to use the transfer station or the requirement of making a deposit in an amount determined by the City Manager before use of the transfer station can be resumed.
(Ord. 2852, passed 10-4-93; Am. Ord. 2952, passed 1-10-95; Am. Ord. 2953, passed 1-10-95)